XML 113 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity (Changes in Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Total Stockholderss Equity, Including Noncontrolling Interest, Beginning balance $ 2,907.0 $ 2,993.5 $ 3,095.3
Net losses (gains) reclassified from accumulated other comprehensive loss 8.9 13.3  
Other comprehensive loss, net of reclassification adjustments (219.9) (37.3) (198.0)
Total Stockholders' Equity, Including Noncontrolling Interest, Ending balance 3,018.0 2,907.0 2,993.5
Defined Benefit Pension Plans      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Total Stockholderss Equity, Including Noncontrolling Interest, Beginning balance (296.4) (282.4)  
Other comprehensive loss (gain) before reclassifications (32.1) (27.4)  
Net losses (gains) reclassified from accumulated other comprehensive loss 15.2 13.4  
Other comprehensive loss, net of reclassification adjustments (16.9) (14.0) 2.7
Total Stockholders' Equity, Including Noncontrolling Interest, Ending balance (313.3) (296.4) (282.4)
Cumulative Translation Adjustment      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Total Stockholderss Equity, Including Noncontrolling Interest, Beginning balance (1,297.5) (1,274.4)  
Other comprehensive loss (gain) before reclassifications (197.5) (23.1)  
Net losses (gains) reclassified from accumulated other comprehensive loss 0.0 0.0  
Other comprehensive loss, net of reclassification adjustments (197.5) (23.1) (202.6)
Total Stockholders' Equity, Including Noncontrolling Interest, Ending balance (1,495.0) (1,297.5) (1,274.4)
Deferred Net Gains (Losses) on Derivatives      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Total Stockholderss Equity, Including Noncontrolling Interest, Beginning balance (1.3) 1.4 (4.7)
Other comprehensive loss (gain) before reclassifications 5.1 (2.6) (1.1)
Net losses (gains) reclassified from accumulated other comprehensive loss (6.3) (0.1) 7.2
Other comprehensive loss, net of reclassification adjustments (1.2) (2.7) 6.1
Total Stockholders' Equity, Including Noncontrolling Interest, Ending balance (2.5) (1.3) 1.4
Accumulated Other Comprehensive Loss      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Total Stockholderss Equity, Including Noncontrolling Interest, Beginning balance (1,595.2) (1,555.4)  
Other comprehensive loss (gain) before reclassifications (224.5) (53.1)  
Net losses (gains) reclassified from accumulated other comprehensive loss 8.9 13.3  
Other comprehensive loss, net of reclassification adjustments (215.6) (39.8) (193.8)
Total Stockholders' Equity, Including Noncontrolling Interest, Ending balance $ (1,810.8) $ (1,595.2) $ (1,555.4)